Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,082 | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 113,372 | |||||||
28/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,291 | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 96,850 | |||||||
28/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,366 | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 88,500 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:59 AM. |